{ "company_number": "NI058699", "name": "SJ Davidson Motors Ltd", "url": "/company/NI058699", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2006-03-28", "dissolved_on": null, "sic_codes": [ { "code": "45111", "description": "Sale of new cars and light motor vehicles", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/45111" } ], "registered_address": { "id": 2286539, "url": "/address/2286539", "line1": "1 RANFURLY ROAD", "line2": "", "post_town": "DUNGANNON", "county": "", "country": "", "postcode": "BT71 6ED" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI058699", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-12-31", "last_made_up": "2026-03-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/NI058699/accounts/2026-03-31", "pdf_url": "/company/NI058699/accounts/2026-03-31.pdf", "made_up_date": "2026-03-31", "period_start": "2026-03-31", "period_end": "2026-03-31", "entity_name": "SJ Davidson Motors Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "188786.00", "debtors": "310943.00", "cash_bank_in_hand": "45865.00", "current_assets": "3771075.00", "creditors_due_within_one_year": "457935.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3313140.00", "total_assets_less_current_liabilities": "3501926.00", "net_assets_liabilities": "3501845.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "3501745.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-07.zip" }, { "url": "/company/NI058699/accounts/2025-03-31", "pdf_url": "/company/NI058699/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "SJ Davidson Motors Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "192241.00", "debtors": "419147.00", "cash_bank_in_hand": "270239.00", "current_assets": "3613580.00", "creditors_due_within_one_year": "636424.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2977156.00", "total_assets_less_current_liabilities": "3169397.00", "net_assets_liabilities": "3169316.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "3169216.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/NI058699/accounts/2024-03-31", "pdf_url": "/company/NI058699/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "SJ Davidson Motors Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "249601.00", "debtors": "249668.00", "cash_bank_in_hand": "196723.00", "current_assets": "3055032.00", "creditors_due_within_one_year": "448691.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2606341.00", "total_assets_less_current_liabilities": "2855942.00", "net_assets_liabilities": "2855861.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2855761.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/NI058699/accounts/2023-03-31", "pdf_url": "/company/NI058699/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "SJ Davidson Motors Ltd", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "185640.00", "debtors": "371152.00", "cash_bank_in_hand": null, "current_assets": "3123926.00", "creditors_due_within_one_year": "708491.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2415435.00", "total_assets_less_current_liabilities": "2601075.00", "net_assets_liabilities": "2600994.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2600894.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/NI058699/accounts/2022-03-31", "pdf_url": "/company/NI058699/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "SJ Davidson Motors Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "36759.00", "debtors": "92411.00", "cash_bank_in_hand": "12416.00", "current_assets": "2472065.00", "creditors_due_within_one_year": "395540.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2076525.00", "total_assets_less_current_liabilities": "2113284.00", "net_assets_liabilities": "2113203.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2113103.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2022.zip" }, { "url": "/company/NI058699/accounts/2021-03-31", "pdf_url": "/company/NI058699/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "SJ Davidson Motors Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "43812.00", "debtors": "47782.00", "cash_bank_in_hand": "20453.00", "current_assets": "1995346.00", "creditors_due_within_one_year": "370277.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1625069.00", "total_assets_less_current_liabilities": "1668881.00", "net_assets_liabilities": "1644945.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1644845.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/NI058699/accounts/2020-03-31", "pdf_url": "/company/NI058699/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "SJ Davidson Motors Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "52298.00", "debtors": "66222.00", "cash_bank_in_hand": "148526.00", "current_assets": "1900349.00", "creditors_due_within_one_year": "502904.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1397445.00", "total_assets_less_current_liabilities": "1449743.00", "net_assets_liabilities": "1420138.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1420038.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/NI058699/accounts/2019-03-31", "pdf_url": "/company/NI058699/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "SJ Davidson Motors Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "62534.00", "debtors": "75194.00", "cash_bank_in_hand": "1244.00", "current_assets": "2082941.00", "creditors_due_within_one_year": "632824.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1450117.00", "total_assets_less_current_liabilities": "1512651.00", "net_assets_liabilities": "1239453.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1239353.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2019.zip" }, { "url": "/company/NI058699/accounts/2018-03-31", "pdf_url": "/company/NI058699/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "SJ Davidson Motors Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "72160.00", "debtors": "66078.00", "cash_bank_in_hand": "6638.00", "current_assets": "2104339.00", "creditors_due_within_one_year": "604065.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1500274.00", "total_assets_less_current_liabilities": "1572434.00", "net_assets_liabilities": "1189753.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1189653.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/NI058699/accounts/2017-03-31", "pdf_url": "/company/NI058699/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "SJ Davidson Motors Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "43086.00", "debtors": "108638.00", "cash_bank_in_hand": "8456.00", "current_assets": "1916733.00", "creditors_due_within_one_year": "464156.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1452577.00", "total_assets_less_current_liabilities": "1495663.00", "net_assets_liabilities": "1009922.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1009822.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/NI058699/accounts/2016-03-31", "pdf_url": "/company/NI058699/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "SJ Davidson Motors Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "34695.00", "debtors": "70645.00", "cash_bank_in_hand": "1061.00", "current_assets": "1502474.00", "creditors_due_within_one_year": "259050.00", "creditors_due_after_one_year": "469748.00", "net_current_assets_liabilities": "1243424.00", "total_assets_less_current_liabilities": "1278119.00", "net_assets_liabilities": "808371.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "808271.00", "shareholder_funds": "808371.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" } ], "pdf_only_filings": [ { "made_up_date": "2015-03-31", "filing_date": "2015-10-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI058699/accounts/2015-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI058699/filing-history/MzEzMjQ4MDk5MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-03-31", "filing_date": "2014-11-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI058699/accounts/2014-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI058699/filing-history/MzExMTgwNjIzM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-03-31", "filing_date": "2013-07-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI058699/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI058699/filing-history/MzA4MTIzNzY3NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-03-31", "filing_date": "2012-11-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI058699/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI058699/filing-history/MzA2NzgwMjU0N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2011-06-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI058699/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI058699/filing-history/MzAzOTU4ODIwM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2010-09-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI058699/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI058699/filing-history/MzAyMjk1NDMxM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2009-11-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI058699/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI058699/filing-history/MzAwMzQxMzAzNGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI058699/filing-history" }, "confirmation_statement": { "next_due": "2027-02-24", "last_made_up": "2026-02-10" }, "officers": [], "psc": [ { "name": "Mrs Gillian Winifred Davidson", "kind": "individual-person-with-significant-control", "person_url": "/person/1723919", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2021-11-25", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mr Philip Samuel Davidson", "kind": "individual-person-with-significant-control", "person_url": "/person/4003064", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mrs Sandra Maud Davidson", "kind": "individual-person-with-significant-control", "person_url": "/person/4465918", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-07-01", "ceased_on": "2024-11-04", "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:32:09.103186+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }